Electrical Solutions (TX) has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by Trumont Construction, LLC at
1210 S COCKRELL HILL RD, Dallas, TX 75211
Construction Project by unknown general contractor at
864 E I-20, Weatherford, TX 76087
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2208 Hwy 361, Aransas Pass, TX 78336
Construction Project by I And A Development Construction at
864 IH 20E, Weatherford, TX 76084
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by DDG Construction at
Commercial Construction Project by DDG Construction at
Commercial Construction Project by Greenstreet Inc. at
415 S Kimball Ave, Southlake, TX 76092
Commercial Construction Project by DDG Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 N Stemmons Fwy, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
600 N Stemmons Fwy, Sanger, TX 76266
Commercial Construction Project by Soco Construction at
Commercial Construction Project by unknown general contractor at
501 S I 35 E, Red Oak, TX 75154
Commercial Construction Project by DDG Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2210 San Jacinto Blvd, Denton, TX 76205
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 50%
2021 - 100%